26008447-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26008447
- Contract number
- 26008447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008447) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 201-S1. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Southern Region Distribution Center in Rosharon, TX.
The purchase order is for white, 100% cotton full brief panties, with a total order quantity of 398 dozen across six line items. The unit prices range from $14.80 to $15.98 per dozen, with a total contract value of $6,233.78. The goods are to be delivered by 12/8/2025, with a 45-day after receipt of order (ARO) delivery timeline. The order includes specific delivery instructions for the correctional facility, including a requirement to contact the warehouse 24 hours prior to delivery and restrictions on tobacco products. The purchase is made under a term contract and includes freight.
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Text version
Purchase Order PO No. 26008447
Order Date: 10/23/2025
Internal Tracking No.: EE054964 / R6208288
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SHAWN MITCHELLSOUTHERN REGION
DISTRIBUTION CENTER2800 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Order Date: 10/23/2025
Internal Tracking No.: EE054964 / R6208288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 5 - 20186715 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE054964 / R6208288
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
42 DOZ 14.80 $621.60
2 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 6 - 20186716 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
15 DOZ 14.80 $222.00
3 20186 20186715 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 7 - 20186717 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
50 DOZ 14.80 $740.00
Order Date: 10/23/2025
Internal Tracking No.: EE054964 / R6208288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 8 - 20186718 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
48 DOZ 15.98 $767.04
5 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 9 - 20186719 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
188 DOZ 15.98 $3,004.24
6 20186 201867110 Panty, Full Brief, White, 100% Cotton. Freight included.
Attribute 1: 10 - 201867110 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 12/8/2025
55 DOZ 15.98 $878.90
Total $6,233.78
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